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Restriction of business role request to only one BR in CUP request.

Feb 06, 2017 at 03:52 PM

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Anil Reddy Sura

Dear Everyone,

We have a requirement to put restrictions on the number of roles in the CUP module: meaning that one requester should only be able to request for only one business role in a request.

Customization is final solution and client is not interested in security stage as initial stage.

Do you know if this is possible or do you see an alternative solution?

Thanks in advance,

Best Regards,

Anil Reddy.

SAP GRC Access Approver
SAP Access Control | SAP Access Control for SAP S/4HANA | SAP GRC Access Enforcer for SAP NetWeaver
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Amit Nanaware Answered Feb 07, 2017 at 12:40 PM
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Hi Anil Reddy,

Please take help from Webdynpro consultant and ask him to update Webdynpro GRAC_OIF_REQUEST_ROLE_TAB_CC in which you will find select statement and please make to 1

Once you have updated this Webdynpro , then you will select only one role, but once you done with this customazation then its application for all role

Thanks

Amit

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